Financial Planning and Analysis

Important multinational Group is looking for an FP&A Analyst located in Madrid. It is a Corporate role. The ideal candidate will have around 2-6 years of experience working in Controlling/ FP&A in a multinational company or in a Big 4 (audit and/or Transaction Services). Experience in HQ/ Regional HQ/ Cluster will be a plus. Proficiency in Excel and English is a must. Workplace type: On-site is required. Office in the center of Madrid.

Client Details

Important multinational Group is looking for an FP&A Analyst located in Madrid. It is a Corporate role. The ideal candidate will have 2-6 years of experience working in Controlling/ FP&A in a multinational company or in Transaction Services of a Big 4. We will also consider candidates with maximum 3-4 years working as an auditor in a Big 4. As well as candidates with accounting experience if they have some knowledge in reporting/controlling tasks. Experience in a manufacturing/ industrial sector will be a plus. Experience in HQ/ Regional HQ/ Cluster will be a plus. Experience managing countries or business units is a plus. Proficiency in Excel is essential. Very high English level is a must. Workplace type: On-site is required. Office in the center of Madrid.

Description

Reporting to the Group FP&A Leader, the selected candidate will be responsible for the following responsibilities:

• Support the FP&A team to prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
• Participate in updating predictive financial forecasts to reflect the latest business trends and market conditions.
• Support in analyzing and improving processes as well as in creating standard operating procedures.
• Conduct thorough profitability and performance reporting, identifying key financial metrics.
• Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
• Provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.
• Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
• Support the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
• Perform period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.
• Collaborate in the CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.

Profile

• Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
• The ideal candidate will have 2-6 years of experience working in Controlling/ FP&A in a multinational company or in Transaction Services of a Big 4.
• We will also consider candidates with maximum 3-4 years working as an auditor in a Big 4. As well as candidates with accounting experience if they have some knowledge in reporting/controlling tasks.
• Experience in a manufacturing/ industrial sector will be a plus.
• Experience in HQ/ Regional HQ/ Cluster will be a plus.
• Experience managing countries or business units is a plus.
• Understanding of global finance processes and standards and an eye for process optimization/automation.
• Proficiency in Excel is essential, additional skills in financial modelling, forecasting, and data analytics are highly valued.
• Knowledge of ERP systems and experience with CPM or BI tools is beneficial. Experience working with SAP is a plus.
• Very high English level is a must.

Competences

• A proactive, motivated, and well-organized approach.
• Strong communication skills, with the ability to clearly articulate complex financial issues.
• Quick to learn and hands-on, with a keen eye for detail.

Job Offer

• Salary package: 40.000 - 45.000 euros fixed salary + bonus + fringe benefits.
• The final offer will depend on the real experience demonstrated through the process.
• Opportunities for professional growth and development.
• Workplace type: On-site working is required.
• Job location: the office is in the center of Madrid.
• Job managed by: Guillermo Recoder.